This website is not affiliated with, sponsored by, or approved by SAP AG.

Share the credit management in two SAP systems

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

Moderators: Snowy, thx4allthefish, mike_ac, Lost Identity

Share the credit management in two SAP systems

Postby jingyan » Mon Mar 24, 2014 9:19 am

Hello all,

I have two SAP systems, the systme A is the purely logistic system SD (sales order taking, delivery, invoice), the systme B is the financial system, but we have also SD in this system B, so for a same customer, we can have the sales order/delivery/invoice in two systems, only the system B has the receivables. How can I configure the two systems so that I can take into account all the sales values of the two systems?

Thanks a lot for your help.
jingyan
 
Posts: 30
Joined: Mon Mar 27, 2006 4:29 am

Return to Logistics SD

Who is online

Users browsing this forum: No registered users and 5 guests





loading...


This website is not affiliated with, sponsored by, or approved by SAP AG.